H S India Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	261.49	269.22	255.89	239.51	180.13	102.79
Revenue Growth (YoY)	-0.58%	5.21%	6.84%	32.97%	75.24%	-60.33%
Cost of Revenue	148.08	152.32	133.46	121.41	91.24	53.05
Gross Profit	113.41	116.9	122.43	118.11	88.89	49.74
Selling, General & Admin	76.97	76.97	84.5	81.34	52.22	36.24
Operating Expenses	87.88	85.94	95.72	92.54	63.29	49.88
Operating Income	25.54	30.95	26.71	25.57	25.6	-0.15
Interest Expense	-13	-15.54	-18.12	-19.41	-18.19	-17.31
Interest & Investment Income	2.3	2.3	7.02	5.52	3.28	1.2
Other Non Operating Income (Expenses)	2.74	1.25	0.79	1.13	1.45	0.99
EBT Excluding Unusual Items	17.57	18.96	16.4	12.81	12.14	-15.27
Other Unusual Items	-0.01	0	-0.08	-	-	-
Pretax Income	17.56	18.96	16.32	12.81	12.14	-15.27
Income Tax Expense	4.54	4.84	3.01	2.46	1.31	-0.9
Net Income	13.02	14.12	13.32	10.35	10.83	-14.37
Net Income to Common	13.02	14.12	13.32	10.35	10.83	-14.37
Net Income Growth	-4.85%	6.02%	28.66%	-4.42%	-	-
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	0.80	0.87	0.82	0.64	0.67	-0.88
EPS (Diluted)	0.80	0.87	0.82	0.64	0.67	-0.88
EPS Growth	-4.83%	6.02%	28.66%	-4.42%	-	-
Free Cash Flow	-	12.89	28.19	25	33.76	4.95
Free Cash Flow Per Share	-	0.79	1.74	1.54	2.08	0.30
Gross Margin	43.37%	43.42%	47.84%	49.31%	49.35%	48.39%
Operating Margin	9.77%	11.50%	10.44%	10.68%	14.21%	-0.14%
Profit Margin	4.98%	5.24%	5.20%	4.32%	6.01%	-13.98%
Free Cash Flow Margin	-	4.79%	11.02%	10.44%	18.74%	4.81%
EBITDA	32.83	39.92	37.93	36.76	36.67	13.5
EBITDA Margin	12.56%	14.83%	14.82%	15.35%	20.36%	13.13%
D&A For EBITDA	7.29	8.97	11.21	11.19	11.07	13.65
EBIT	25.54	30.95	26.71	25.57	25.6	-0.15
EBIT Margin	9.77%	11.50%	10.44%	10.68%	14.21%	-0.14%
Effective Tax Rate	25.87%	25.54%	18.43%	19.23%	10.79%	-
Revenue as Reported	266.55	272.79	263.7	246.17	185.18	104.97
Advertising Expenses	-	1.24	5.91	7.48	0.82	0.7

Source: S&P Global Market Intelligence. Standard template. Financial Sources.